Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$338,620
Membership Dues
51%
Program Services
31%
Other
17%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$281,798
Other
69%
Salaries & Benefits
30%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,109
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,981
$105,366
-26%
Membership Dues
$169,777
$171,501
+1%
Investments
$10,045
$3,841
-62%
Other
-$703
$57,912
-8338%
Total Revenues
$326,209
$338,620
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,579
$85,142
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304
$1,096
+261%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,427
$195,560
-11%
Total Expenses
$304,310
$281,798
-7%
Net income
2024
2025
Change
Net income
+$21,899
+$56,822
+159%
Functional Expenses
Summary
2024
2025
Change
Program
$151,135
$140,986
-7%
Admin
$153,175
$140,812
-8%
Fundraising
$0
$0
-
Total Expenses
$304,310
$281,798
-7%